Organization: Vital Petroleum

⭐ 𝑴𝒆𝒏𝒕𝒊𝒐𝒏 𝒕𝒉𝒆 𝒑𝒐𝒔𝒊𝒕𝒊𝒐𝒏 𝒚𝒐𝒖 𝒂𝒓𝒆 𝒂𝒑𝒑𝒍𝒚𝒊𝒏𝒈 𝒇𝒐𝒓 𝒊𝒏 𝒕𝒉𝒆 𝒆𝒎𝒂𝒊𝒍’𝒔 𝒔𝒖𝒃𝒋𝒆𝒄𝒕 𝒍𝒊𝒏𝒆.

Vital Petroleum is Hiring Vital Champions!
Position: Finance Officer.

📍Location: Vital House, Lahore.
🕒 Employment Type: Full time.
🎓 Experience Level: • 2–4 years of relevant experience in finance or accounts in an OMC, retail fuel business, or FMCG with high-volume POS transactions will be preferred.
💸 Salary: Market Competitive + Perks + VPS.

🎯 Key Responsibilities:

Fleet Card Accounting

• Maintain complete accounting of fleet card sales, receipts and payments.
• Reconcile fleet card transactions with the systems of Oil Marketing Companies (OMC), card issuers and corporate customers.
• Monitor credit limits, outstanding balances and payment delays of Flat Card customers.
• Work with Sales, IT and Flat Card service providers to resolve accounting discrepancies.
• Prepare regular reports of Flat Card income, receivables and payments for management.

POS Transaction Reconciliations

In this role, daily POS sales are reconciled with bank and company systems. Any shortfalls, excesses, or payment issues are identified. Issues are resolved quickly in collaboration with banks and relevant teams, and all records and documents are properly maintained for audit purposes.

Bank Reconciliations

• Prepare daily and monthly bank reconciliations for various collection and operational accounts.
• Track outstanding checks, deposits in transit and non-presented items.
• Record bank charges, markups and withholding taxes in a timely manner.
• Investigate discrepancies in reconciliations and resolve them in a timely manner.

Funds Transfers & Cash Management

In this job, funds are transferred between banks according to approved rules. Cash situation is monitored daily to ensure there is no shortage of funds. Liaison is maintained with treasury and management to ensure timely payment of vendors and other expenses, and a complete record of all transactions is maintained.

Receipts and Payments Management

•Record and enter all receipts in accounting systems for;
Retail outlet collections.
Corporate and intercompany receipts.
Freight settlements and miscellaneous incomes.
•Confirm payment status for all sales orders (including weekends) using bank portals.

Controls, Compliance & Reporting

This job ensures that internal controls and procedures are followed. All records and documents are maintained in a proper condition for audit. Assists in preparing sales collection and cash flow reports, and assists in the month-end and year-end closing of accounts.

📧 Apply by: 22nd January, 2026.